Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
payment batches. Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress Stress tolerance Accuracy Integrity Assertiveness Quality focus Independence Attention to detail R95 - R127
Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements:
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
activities. Assess and record learner achievements. Manage learning resources. Monitor student work placements industry experience. Computer literate, (MS Office packages/Management Information System). Registered with assessor and moderator is advantageous. Knowledge of Quality Assurance tools. Work Experience: 2 to 3 years assessing leadership. Familiarity with legislative and quality assurance requirements. Attributes: Strong organizational
Assess and record learner achievements.
Manage learning resources.
Monitor student work experience.
Computer literate, (MS Office packages/Management Information System).
Registered moderator is advantageous.
Knowledge of Quality Assurance tools.
Work Experience:
2 leadership.
Familiarity with legislative and quality assurance requirements.
Attributes:
Strong
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated operational and other enabling departments, as well as suppliers Projects, especially relating to systems Ad Hoc Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen
Reference: CPT000511-CB-1 We are looking for a Projects Officer for a position close to the airport. This role Empowers decision-making: Creates insightful management reports that translate data into actionable insights days of applying . Your CV will remain on our database and we will be in touch for other suitable positions
Reference: CPT000511-CB-1 We are looking for a Projects Officer for a position close to the airport. This role Empowers decision-making: Creates insightful management reports that translate data into actionable insights days of applying . Your CV will remain on our database and we will be in touch for other suitable positions
decision-making: Creates insightful management reports that translate data into actionable insights applying. Your CV will remain on our database and we will be in touch for other suitable positions